Indexed public record
Check 51606 — $6,300.00
Indexed public payment record for COACHELLA VALLEY CONSERVATION, including invoice, account, amount and source information.
- Payment date
- August 14, 2025
- Invoice number
- MSHCP07-2025
- Invoice date
- July 31, 2025
- Check number
- 51606
- Cleared date
- August 26, 2025
- Amount
- $6,300.00
- Department
- ADMIN FIN
- Fund
- 801
- Account
- 801-2129-00-00-0000
- Account description
- MSHCP FEE PAYABLE TO CVCC
- Project
- —
- Contract
- —
- Source page
- 489
Description
MSHCP 07-2025
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 489 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EARED DATE 51606; 08/14/2025; Cleared; 08/26/2025 2645 COACHELLA VALLEY CONSERVATION MSHCP 07-2025 07/31/2025 ADMIN FIN 801-2129-00-00-0000 MSHCP FEE PAYABLE TO CVCC MSHCP 07-2025 $ 6,300.00